Civic Intelligence

Annapolis Arts Alliance Inc.

990EZ • Fiscal year 2019 • EIN 71-0954646

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileN/A
801 Chase StreetAnnapolis, MD 21401

(443) 333-8906

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1007%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$69,247

Up $33,825 (+95%) from 2018

Net Assets

Down

$15,789

Down $19,633 (-55%) from 2018

Liabilities

$53,458

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Up

$102,212

Up $92,981 (+1007%) from 2018

Expenses

Up

$121,845

Up $111,174 (+1042%) from 2018

Net Income

Down

-$19,633

Down $18,193 (-1263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2015: $3,624Net Assets 2015: $3,6242015Assets 2017: $36,862Net Assets 2017: $36,8622017Assets 2018: $35,422Net Assets 2018: $35,4222018Assets 2019: $69,247Liabilities 2019: $53,458Net Assets 2019: $15,7892019Assets 2020: $30,859Net Assets 2020: $30,8592020Assets 2021: $57,290Liabilities 2021: $0Net Assets 2021: $57,2902021Assets 2022: $76,541Liabilities 2022: $0Net Assets 2022: $76,5412022Assets 2023: $81,313Liabilities 2023: $0Net Assets 2023: $81,3132023Assets 2024: $71,645Liabilities 2024: $0Net Assets 2024: $71,6452024

Highlighted filing

2019

Assets$69,247
Liabilities$53,458
Net Assets$15,789
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $4,985Expenses 2015: $4,751Net Income 2015: $2342015Revenue 2017: $6,560Expenses 2017: $10,229Net Income 2017: -$3,6692017Revenue 2018: $9,231Expenses 2018: $10,671Net Income 2018: -$1,4402018Revenue 2019: $102,212Expenses 2019: $121,845Net Income 2019: -$19,6332019Revenue 2020: $65,803Expenses 2020: $50,733Net Income 2020: $15,0702020Revenue 2021: $313,036Expenses 2021: $286,605Net Income 2021: $26,4312021Revenue 2022: $321,294Expenses 2022: $302,043Net Income 2022: $19,2512022Revenue 2023: $284,573Expenses 2023: $279,801Net Income 2023: $4,7722023Revenue 2024: $234,542Expenses 2024: $244,210Net Income 2024: -$9,6682024

Highlighted filing

2019

Revenue$102,212
Expenses$121,845
Net Income-$19,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$112,645
Mission and Program Overview

Mission

The annapolis arts alliance aaa provides a forum for members of our arts community to network, collaborate, polish creative skills, and showcase the rich artistic life of greater annapolis. The alliance supports resource identification, information dissemination, arts education and event programs, and provides a collective voice for the annapolis

Arts Enrichment

Program Services

DescriptionGrantsExpenses
Events to enable Artists to display their products$25$121,845
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth RamirezPresidentPT$0--
Cynthia Vierner HoffVice PresidentPT$0--
Pam StevensSecretaryPT$0--
Tim ReathTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Annapolis Arts Alliance Inc
EIN
71-0954646
Phone
4433338906
Address
801 Chase Street, Annapolis, MD 21401

Signing Officer

Name
Elizabeth Ramirez
Title
Director
Phone
4433338906
Signed
2020-08-19

Preparer

Firm
Christopher Dillon CPA LLC
Address
2979 Solomons Island Rd, Edgewater, MD 21037
Preparer
Christopher Dillon
Phone
4109560125
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other Income 695.”

Form 990EZ, Part I, Line 16

“Advertising 3346.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 252.”

Form 990EZ, Part I, Line 16

“Insurance 1302.”

Form 990EZ, Part I, Line 16

“Office Expense 328.”

Form 990EZ, Part I, Line 16

“Stripe Fees 135.”

Form 990EZ, Part I, Line 16

“Travel 585.”

Form 990EZ, Part II, Line 26

“Due to Artists 48926.”

Form 990EZ, Part II, Line 26

“ST Payable 4532.”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tim Reath
IRS990EZ/BooksInCareOfDetail/PhoneNum04433338906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01454 Sharps Point Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt010433
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0109833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt097787
IRS990EZ/GrossReceiptsAmt0112645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0108220
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03730
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015789
IRS990EZ/OccupancyRentUtltsAndMaintAmt05475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Vierner Hoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Reath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05948
IRS990EZ/OtherRevenueTotalAmt0695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arts Enrichment
IRS990EZ/PrintingPublicationsPostageAmt0589
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Events to enable Artists to display their products
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053458
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121845
IRS990EZ/TotalProgramServiceExpensesAmt0121845
IRS990EZ/TotalRevenueAmt0102212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 3346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stripe Fees 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due to Artists 48926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ST Payable 4532.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Ramirez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04433338906
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Annapolis Arts Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0710954646
ReturnHeader/Filer/PhoneNum04433338906
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 Chase Street
ReturnHeader/Filer/USAddress/CityNm0Annapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069759A03A96415A37685A730480482F86157ECB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031597D1D52BB4C0823A85B893B8E8CEBB9CF22AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.250.7.59
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:21:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER DILLON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02979 Solomons Island Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edgewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021037
ReturnHeader/PreparerPersonGrp/PhoneNum04109560125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Dillon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T12:21:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,247
Liabilities
$53,458
Net assets
$15,789
Revenue
$102,212
Expenses
$121,845
Net income
-$19,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$2.35$2.44$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$2.85$2.80$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$3.21$3.02$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$3.13$2.87$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.66$0.51$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.53$0.16$1.02$1.22$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.09$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.07$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.05$0.05$0.00